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This Sources Sought opportunity from Department Of Defense was posted on July 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Extinguisher

Closed
W912CH-25-Q-0049Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

in 7 days
NAICS: 333998
New
Federal
16--BLADE,ROTARY RUDDER
Solicitation # SPRPA127QRA16
Solicitation SPRPA127QRA16 is a fixed-price request for the procurement of six rotary rudder blades (NSN 1615-01-708-2535) for the Department of Defense, managed by the Pa DLA Aviation office in Philadelphia. This procurement is designated as a Critical Safety Item (CSI) and requires the contractor to maintain a quality management system compliant with ISO 9000 or an equivalent standard. The delivery timeline is set for 365 days with shipping terms as FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract includes stringent packaging and marking requirements in accordance with MIL-STD-2073, MIL-STD-129, and MIL-STD-147, with specific mandates for Depot Level Repairable (DLR) labels and shelf-life certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards, and specific hazardous material identification requirements. The solicitation is categorized under NAICS code 336413 with a small business size standard of 1250 employees. Proposals must be submitted electronically to the designated point of contact, Aisha Varnadore.
Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in about 1 month

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

1

Sources+Sought+Notice++-+FireExtinguisher.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Sources Sought

Deadline changed

Response deadline changed from Feb 7, 2025 to Jul 16, 2025.

Notice updated

The notice title changed. NAICS code changed from 333998 to 336992. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts1 person available
OfficeWARREN, MI, 48397-5000, USA
Office AddressWARREN, MI, 48397-5000, USA
Contacts
Angelo Wilson

Full Description

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This is a RFI / MARKET RESEARCH notice to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potential future acquisition. The US Government is not committed to issue a solicitation or award a contract as a result of this announcement. The US Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking qualified and capable potential vendors. Since this is a Request for Information/Market Research and not a solicitation for receipt of proposals or quotations, the Government does not encourage questions concerning this market research. This Request for Information (RFI) is for the manufacturing of: Noun: FIRE EXTINGUISHER NSN: 4210-01-649-4880 P/N: 423242 / 12542354-1 NAICS Code: 333998 - All Other Miscellaneous General Purpose Machinery Manufacturing Export Control: Distribution Statement D Noun Description: The Fire Extinguisher, National Stock Number (NSN) 4210-01-649-4880, is a component of the Automatic Fire Extinguishing System (AFES) used in the M109 Self-Propelled Howitzer. The AFES system is designed to detect and suppress fires or explosions within the vehicle, protecting personnel and equipment. The fire extinguisher contains the suppressant, which is automatically expelled when a fire is detected by the system's sensors. This ensures rapid fire suppression and enhances operational safety for the turreted 155mm vehicle. The Government is seeking to gain knowledge of interest, capabilities, and qualifications of various members of the community, to include both small and large businesses. If your company is interested and can demonstrate the firm's ability, capability, and responsibility to deliver the equipment summarized above, we encourage you to respond to this announcement with a statement of your qualifications and capability. In order to do so, you need to provide: - Name and address of the firm. - DUNS number and CAGE Code (valid System for Award Management (SAM) is MANDATORY). - Your Firm's Point of Contact (name, phone number, and email address). - Your company's business size status (small or large) (including Service-Disabled veteran owned, if applicable). If claiming small business status, the information must be verifiable in SAM. - A summary of the item's commercial availability. - A summary of your company's expertise in the manufacturing of the part. -A summary of your company's delivery capability. -A summary of your company's experience conducting First Article Testing - A summary of the place of performance - A Recommended Production Lead Time for this asset - Is the NAICS Code appropriate for the items being requested? Statements of your firm's expertise should include reference to relevant contracts performed (including a description of the scope, quantity manufactured, contract number, and point of contact with phone number). All interested firms and manufacturers, regardless of size, may respond to this request for information. Information submissions can include product literature and illustrations, relevant company background/experience. Information submissions must be received no later than 10 days following posting of this RFI. Responses should be addressed to Angelo Wilson, contact@example.gov. This is not a request for proposal. This information is being requested for Government planning purposes only and does not commit the Government to any contractual agreement. The Government will not award a contract based upon responses to this announcement. The Government shall not reimburse or pay any costs for preparing or submitting information in response to this notice. Contracting Office Address: US Army Contracting Command - Detroit Arsenal 6501 E. Eleven Mile Road Detroit Arsenal MI 48397-5000 Point of Contract(s): Angelo Wilson, Contract Specialist contact@example.gov

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 336390
New
Federal
Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374
Solicitation # W912CH-27-B-A017
Solicitation W912CH-27-B-A017 is a combined synopsis and invitation for bids for a firm-fixed-price contract to procure Troop Seat Toolkits for FMTV, identified by NSN 2540-01-497-3374 and Part Number 57K2015. The requirement consists of a production quantity of three kits under CLIN 0011, with an additional unexercised option quantity of three kits under CLIN 0012. This procurement is a total small business set-aside under NAICS code 336390 and is managed by the Army Contracting Command - Detroit Arsenal. The government intends to award the contract to the responsible bidder offering the lowest total price, with a 10 percent evaluation preference applied to HUBZone small business concerns. Bidders must access the associated Technical Data Package prior to submission to avoid rejection and must submit completed bids, including Standard Form 33, via email by the deadline of November 30, 2026. Deliveries are required within 180 days of award to the DLA Distribution New Cumberland facility in Pennsylvania, with the contractor bearing all transportation costs. The contract mandates strict adherence to quality standards, including ISO 9001:2015, and specific packaging and marking requirements per MIL-STD-129 and SPI AK14973374. Additionally, contractor personnel must complete OPSEC Awareness Level 1 training within 30 days of award and provide a certificate of compliance to the government.
Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Federal
Solicitation for Cable Assembly, Special / NSN: 5995-01-659-9699
Solicitation # W912CH-27-Q-A013
The United States Army Contracting Command Detroit Arsenal is soliciting a total small business set-aside for a firm-fixed price contract to procure special cable assemblies, identified by NSN 5995-01-659-9699 and part number 13678655. The requirement consists of an initial quantity of 15 units with a 100 percent option for an additional 15 units. The procurement is governed by NAICS code 335929 and requires adherence to a specific Technical Data Package available via SAM.gov. Due to export controls, bidders must be certified under the United States/Canada Joint Certification Program to access the technical data. The contract includes a First Article Test Report requirement with delivery due 110 days after award, while production quantities are scheduled for 180 days after contract or upon first article approval, whichever is later. Deliveries are FOB Destination, with inspection and acceptance occurring at the origin. Contractors must comply with ISO 9001:2015 quality standards and Military Packaging Level B, including specific special packaging instructions and MIL-STD-129 marking requirements. Award will be based on the lowest evaluated offer or best value, considering technical requirements, responsibility criteria, and pricing for the full option quantity. Proposals must be submitted electronically via PIEE or email to the designated contract specialist by the specified deadline.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332994
New
Federal
60 MM Mortar Mount
Solicitation # W912CH-27-R-A026
The United States Army Contracting Command Detroit Arsenal is soliciting a two-year, Firm-Fixed Price requirement contract for the procurement of 60 MM Mortar Mounts, identified by NSN 1010-01-561-9234 and part number 13017350. This procurement is a Small Business Set-Aside under NAICS code 332994. The scope of work includes the production of 118 units for the first year and an option for an additional 118 units in the second year. Key deliverables include the hardware, an Acceptance Inspection Equipment Report, and a First Article Test Report. The delivery schedule is the primary evaluation factor and is considered significantly more important than price, with higher ratings awarded to proposals that can deliver 30 or more days sooner than the solicited schedule. Access to the associated Technical Data Package is restricted to U.S. Government agencies and contractors with a Distribution Code D and requires certification under the United States/Canada Joint Certification Program. Contractors must comply with strict Controlled Unclassified Information guidelines, including mandatory DoD training and the signing of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance of supplies occurring at the point of origin. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Proposals must be submitted via email to the designated Contract Specialist by the specified deadline.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

3 days ago

DEADLINE

in 14 days
View Details

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